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San Joaquin County Environmental Healtl epartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name?q. S`?�� <br /> Address\ <br /> lef'�' VIOLATIONS <br /> TANKS installed before 7114186) <br /> Existing systems (' or unfit <br /> 61 66265.191,(a) (CCR)Failed to determine if tank is leaking <br /> 16j=66265.191(b) (CCR)Assessment not sufficient. I with 66265.196._._ <br /> 63 66265.191(d) (CCR) If found leakingor unfit,failed to comply <br /> New systems (installed after 7114186) <br /> 64 66265.192 (CCR) Failed to retain on-site required certification. <br /> 65 66265.193 <br /> (CCR) Failed to provide secondary containment. <br /> (CCR)Placed hazardous waste or reagents in tank system which caused the tank, containment <br /> 66 system <br /> system or ancillary equipment to leak, corrode, rupture, or fail. <br /> (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 67 66265-194(b) <br /> 68 66265.194(b)(3) (CCR)Failed to prevent overtopping <br /> 69 66265.195(a)(CCR)Failed to conduct daily inspections. <br /> 70 66265.195(b) (CCR)Failed to inspect cathodic protection system. conta <br /> 71inment system that had leaked or <br /> 66265.196 (CCR)Failed to immediately remove tank system or secondary <br /> idues, contaminated tank <br /> spilled. tank closure,failed to remove or decontaminated all waste res <br /> 72 66265.197 (CCR) During <br /> system, soils, and manage them as hazardous waste. or reactive waste properly. <br /> 66265.198(a)and/or(b)(CCR) Failed to manage ignitable <br /> 73 rly. <br /> (b) CCR Failed to manage incompatible wastes prope <br /> 74 66265.199(a)and/or(b) (CCR) <br /> UNIVERSAL WASTE <br /> R Small Quantity Handler did not mark or label <br /> th onsite universal <br /> amore than onee as cyear in this sectiotne ha <br /> 75. 66273.14 (CCR) Small Quantity Handler had universal w length of time the universal was <br /> 76, 66273.15(a) (CCR) <br /> 77, 66273.15(c)(CCR)Small Quantity Handler was unable to demonstrate the <br /> or was rece <br /> been accumulated from Qthe uantity Ha Handler did not infit became a orm employees who handle universal waste proper handling a <br /> 78.___66273.1 (CCR) Small Q Y <br /> emergency procedures. <br /> 79.___j6273.32 (CCR) Quantity Handler aid not notify the EPA Regional Administrator to obtain an EPA I <br /> )Large to this section. <br /> number. to this section. <br /> 80, 66273.33 (CCR) Large Quantity Handler did not label manage <br /> waste according te ing <br /> (CCR)Large Quantity H year. _ <br /> 81. 66273.34 ( (CCR) 9 length of time the universal waste h <br /> 2, 66273.35(a) ( Lar e Quantity Handler had universal <br /> t demonstratef thethan one <br /> 8 (CCR)Large Quantity Han <br /> 83.___j6273.35(b) <br /> been accumulated from the date it became a waste or was receive . <br /> loyees who. <br /> r handle universal waste proper handlin{ <br /> 84, 66273.36 (CCR)Large Quantity Handler did not inform emp <br /> and emergency procedures <br /> CR Large Quantity Handler did not keep records of each shipment of universal waste according � <br /> 85.___j66273.39 (CCR) <br /> this section. CRT handler that accepts more than 5 CRT devices per calendar y <br /> 86. 66273.82(b) (CCR)Cathode Ray Tube (CRT) to section. year f2 <br /> from any offsite source failed to notify DTSC and the CUPA according <br /> CCR CRT handler that generates 5,000 kilograms or more of CRT material per calendar y <br /> 87. 66273.82(c)(CCR) <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER not listed above. <br /> 88See attached"Continuation-Official Inspection Report"for violation(s) <br /> SPCC <br /> 25 <br /> . <br /> 270-2527013 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> 89 r <br /> petroleum storage tank(s). Page Of 5 <br /> Initialed by Date <br /> EHS _ <br /> gr�,;102 <br />